What is Strategic Education, Inc.'s income taxes receivable?

Strategic Education, Inc. (STRA) reported income taxes receivable of $0 in Q1 2026.

What is the long-term trend for Strategic Education, Inc.'s income taxes receivable?

Over 4 years (2020 to 2025), Strategic Education, Inc.'s income taxes receivable has grown at a 15.1% compound annual growth rate (CAGR), from $1.43M to $2.51M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Strategic Education, Inc. STRA Income taxes receivable

Income taxes receivable at other companies

Laureate Education, Inc.LAUR

$19.9M-15.0%

Grand Canyon EducationLOPE

$231K—

SLMSLM

$261.31M-22.8%

WisdomTreeWT

$1.26M-62.9%

Tyler TechnologiesTYL

$14.61M—

Other financials

Income statement

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Revenue$305.9M+0.8%

Operating income$41.1M+3.2%

Net income$32.8M+10.3%

EPS (diluted)$1.48+19.4%

Balance sheet

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Cash & equivalents$160.8M+2.7%

Total debt$109.2M-8.6%

Total equity$1.6B-0.5%

Total assets$2.1B+0.2%

Cash flow

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Operating cash flow$87.4M+29.1%

CapEx$10.1M-2.4%

Free cash flow$77.3M+34.8%

Valuation

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Market cap$1.74B-9.4%

Enterprise value$1.69B-10.3%

P/E13.5×-3.6×

P/S1.4×-0.2×

Profitability

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Operating margin13.8%+1.3pp

Net margin10.2%+1.1pp

FCF margin13.7%+4.1pp

Returns & leverage

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Return on equity7.9%+1.1pp

Debt / equity0.1×0.0×

Current ratio1.2×-0.1×

Where this comes from

Reported directly by Strategic Education, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Strategic Education, Inc.’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Strategic Education, Inc.'s income taxes receivable?: Strategic Education, Inc. (STRA) reported income taxes receivable of $0 in Q1 2026.
What is the long-term trend for Strategic Education, Inc.'s income taxes receivable?: Over 4 years (2020 to 2025), Strategic Education, Inc.'s income taxes receivable has grown at a 15.1% compound annual growth rate (CAGR), from $1.43M to $2.51M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.